Sr Internal Auditor

Posting Details

Posting Information

Posting Number HMAE1478
Advertised Title Sr Internal Auditor
Campus Location Main Campus (Memphis, TN)
Position Number 018807
Category Staff (Hourly/Monthly)
Department Internal Audit
Minimum Position Qualifications

Bachelor’s degree in Accounting, Finance, or related business discipline and at least three years of appropriate experience in auditing. One or more of the following relevant professional certifications: CPA, CIA, CISA, or CFE.

Special Conditions

Initial screening begins 12/21/2017.

The department is especially interested in candidates with the following experience:
conducting internal auditing or accounting activities involving higher-education, government or nonprofit organizations.

Certification as CPA or CIA preferred.

Work Schedule

Monday- Friday
8:00am-4:30pm

Posting Date 12/06/2017
Closing Date
Open Until Screening Begins No
Hiring Range $55,000 to $65,000 per year
Full-Time/Part-Time Full-Time: Benefits Eligible
Working Conditions

While performing the duties of this job, the employee is regularly required to sit; use hands to handle, or feel; and talk or hear. The employee frequently is required to walk. The employee is occasionally required to stand; reach with hands and arms; and stoop, kneel, or crouch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required

Additional Working Conditions
Special Instructions to Applicants

All applications must be submitted online at workforum.memphis.edu.

Applicants must complete all applicable sections of the online application in order to be considered for a position. Please upload a cover letter, resume, and reference list after completing your application, if required by the system.

Candidates who are called for an interview must notify the Department of Human Resources in writing of any reasonable accommodation needed prior to the date of the interview.

Is this posting for UofM employees only? No
Positions Supervised

None

Knowledge, Skills, and Abilities
Additional Position Information

Job Duties

The duties and responsibilities listed are intended to describe the general nature and level of work to be performed in this position and are not to be construed as an exhaustive list of the requirements of this job.

Duties & Responsibilities

Perform financial, operational, assurance, fraud, IT, and compliance audit projects in accordance with the University of Memphis Audit Manual and the Institute of Internal Auditors auditing standards.

Duties & Responsibilities

Responsible for completing projects within established timeframes.

Duties & Responsibilities

Develops and maintains an understanding of University policies and procedures to ensure compliance.

Duties & Responsibilities

Extract and analyze data using database software and Excel pivot tables.

Duties & Responsibilities

Attend and participate in University meetings and committees as directed by
the Chief Audit Executive.

Duties & Responsibilities

Complete continuing education requirements to maintain professional certification in active status.

Duties & Responsibilities

Other related duties as assigned.

Supplemental Questions

Required fields are indicated with an asterisk (*).

  1. * Do you have a Bachelor’s degree in Accounting, Finance, or related business discipline and at least three years of appropriate experience in auditing?
    • Yes
    • No
  2. * Do you have one or more of the following relevant professional certifications: CPA, CIA, CISA, or CFE?
    • Yes
    • No

Applicant Documents

Required Documents
  1. Resume
  2. Cover Letter
  3. References List
Optional Documents
  1. Unofficial Transcript